Technical name: 0CCA_C02
This InfoCube contains all costs and quantities for marginal costing on cost centers that were transferred from the source system(s). The costs and quantities that are distributed via cost splitting to activity types are also included.
Note
If you attempt to sum across different valuation views and currency types, your query results will be incorrect. Summing across different values of these characteristics does not provide useful information.
Every time you upload data, the system adds it to the existing values. You should therefore delete existing values where necessary before repeating the upload.
You can also use this InfoCube to access your own fields. For more information, see Customer-Defined Fields .
For background information on the concept of InfoCubes, see InfoCubes in Controlling .
The titles of the Queries provide information on the contents and intended users. “Range” queries supply data on multiple objects, while “Detail” queries supply more specific information. “Analysis” queries are intended for cost management specialists. The other queries are intended for persons responsible for specific objects (such as processes).
0CCA_C02_Q0004 Cost Center/Activity Type: Analysis - Target/Actual/Variance
0CCA_C02_Q0010 Cost Center/Activity Type: Analysis - Splitting Plan/Target
0CCA_C02_Q0304: PSM: Cost Center/Activity Type: Analysis - Plan/Actual/Variance
0CO_OM_CCA_2: Cost Centers: Split Costs
InfoObject |
Description |
0COSTCENTER |
|
0COSTELMNT |
|
0CO_AREA |
|
0ACTTYPE |
|
0CURTYPE |
|
0METYPE |
|
0VERSION |
|
0VTDETAIL |
|
0VTYPE |
|
0DB_CR_IND |
|
0VALUATION |
|
0FM_AREA |
|
0FUND |
|
0FUNC_AREA |
|
0GRANT_NBR |
|
0PFUND |
|
0PFUNC_AREA |
|
0PGRANT_NBR |
The following navigation attributes have been activated. This is a sample selection. You are free to activate additional attributes, or deactivate attributes to improve performance.
InfoObject |
Description |
0COSTCENTER__0PROFIT_CTR |
Profit center |
InfoObject |
Description |
0FISCPER |
|
0FISCVARNT |
|
0FISCPER3 |
|
0FISCYEAR |
Note
The characteristics
fiscal year
(
0FISCYEAR
) and
posting period
(
0FISCPER3
) are filled by the
fiscal year period
field (
0FISCPER
) in the InfoSource.
InfoObject |
Description |
0AMOUNT |
|
0AMOUNTFX |
|
0AMOUNTVR |
|
0QUANTITY |
|
0QUANTITYFX |
|
0QUANTITYVR |
The restricted key figures are divided into several groups.
Note
The basic key figures cannot be used without restricting some of the characteristics. For this reason you should use only the supplied restricted key figures in queries you have defined yourself, or analyze the supplied restricted key figures and modify them to suit your requirements.
InfoObject |
Restriction |
“Credits” Group |
|
Data for all restricted key figures of the group |
Sender/receiver = H (credit posting or sender debit) Valuation view = 0 (legal valuation) Version = 0 (current variant) Key figure = 0AMOUNT (amount) |
0CCA_C02_RK007 Actual credit |
Key figure category = 1000 (costs and associated quantities) and 1001 (revenues and associated quantities) Value type = 10 (actual) |
0CCA_C02_RK006 Plan credit |
Key figure category = 1000 (costs and associated quantities) and 1001 (revenues and associated quantities) Value type = 20 (plan) |
“Costs” Group |
|
Data for all restricted key figures of the group |
Sender/receiver = S (debit posting or receiver debit) Valuation view = 0 (legal valuation) Version = 0 (current variant) Key figure = 0AMOUNT (amount) |
0CCA_C02_RK002 Actual costs |
Key figure category = 1000 (costs and associated quantities) Value type = 10 (actual) |
0CCA_C02_RK0020 Actual costs (splitting) |
Key figure category = 1010 (split costs) Value type = 10 (actual) |
0CCA_C02_RK001 Planned costs |
Key figure category = 1000 (costs and associated quantities) Value type = 20 (plan) |
0CCA_C02_RK0022 Planned costs (splitting) |
Key figure category = 1010 (split costs) Value type = 20 (plan) |
0CCA_C02_RK003 Target costs |
Key figure category = 1000 (costs and associated quantities) Value type = 30 (target) |
0CCA_C02_RK0021 Target costs (splitting) |
Key figure category = 1010 (split costs) Value type = 30 (target) |
0CCA_C02_RK004 Commitments |
Key figure category = 1000 (costs and associated quantities) Value type = 40 (commitment) |
“Revenues” Group |
|
0CCA_C02_RK008 Actual revenues |
Sender/receiver = H (credit posting or sender debit) Valuation view = 0 (legal valuation) Version = 0 (current variant) Value type = 10 (actual) Key figure = 0AMOUNT (amount) |
“Quantities” Group |
|
Data for all restricted key figures of the group |
Key figure category = 1000 (costs and associated quantities) Valuation view = 0 (legal valuation) Version = 0 (current variant) Key figure = 0QUANTITY (quantity) |
0CCA_C02_RK015 Actual activity quantity |
Sender/receiver = H (credit posting or sender debit) Value type = 10 (actual) |
0CCA_C02_RK014 Planned activity quantity |
Sender/receiver = H (credit posting or sender debit) Value type = 20 (plan) |
0CCA_C02_RK011 Actual consumption quantity |
Sender/receiver = S (debit posting or receiver debit) Value type = 10 (actual) |
0CCA_C02_RK010 Planned consumption quantity |
Sender/receiver = S (debit posting or receiver debit) Value type = 20 (plan) |
0CCA_C02_RK012 Target consumption quantity |
Sender/receiver = S (debit posting or receiver debit) Value type = 30 (target) |
InfoObject |
Description |
0CURRENCY |
|
0UNIT |